Changes have been made to the purchasing thresholds of the Procurement Policy with an effective date of 09/01/2023.

The threshold has been increased from $250,000-$699,999.99 to $250,000-$750,000 and ≥$700,000 to >$750,000.

The Vendor Justification Form (PDF) has also been corrected to reflect these new thresholds.

The Procure-to-Pay Manual is also under revision and will be posted to the Resources page of the Strategic Procurement website in the next few weeks.